Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 262,831 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 13,475 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/62 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,117 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 47,451 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,451 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 51,910 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 12,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:04 AM. |